i) Paid Saibal, a creditor, 500 in cash.
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If we pay creditor through cheque , then the journal entry will be
Creditor A/C Dr
To, Bank A/C
(Being creditors paid through cheque)
2. If we pay creditor through cash, then the journal entry will be
Creditor A/C Dr
To, Cash A/C
(Being creditors paid through cash)
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Answer:
Explanation:
ACCOUNT PAYABLE A/C DR 500
TO CASH A/C CR 500
( PAID CASH TO SAIBAL,A
CREDITOR )
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